HANDELSHUSET EMA AS

9009 TROMSØ

Finances

Return on Equity

0,27 %

Current Ratio

18,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	257 000	252 000	242 000	264 000
Net Income	6 000	6 000	69 000	29 000
Total Assets	2 294 000	2 291 000	2 531 000	2 476 000
Total Equity	2 245 000	2 239 000	2 233 000	2 164 000

Income (NOK)	2022	2021	2020	2019
Revenue	257 000	252 000	242 000	264 000
Expenditure	209 000	271 000	176 000	233 000
Operating Profit	49 000	−18 000	67 000	32 000
Financial Income	78 000	75 000	19 000	31 000
Financial Costs	154 000	55 000	0	27 000
Financial Balance	−76 000	20 000	19 000	4 000
Earnings Before Tax	−27 000	3 000	86 000	36 000
Tax	−33 000	−3 000	17 000	7 000
Net Income	6 000	6 000	69 000	29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 380 000	1 444 000	1 539 000	1 653 000
Total Current Assets	914 000	847 000	992 000	822 000
Total Assets	2 294 000	2 291 000	2 531 000	2 476 000
Total Retained Equity	2 145 000	2 139 000	2 133 000	2 064 000
Total Equity	2 245 000	2 239 000	2 233 000	2 164 000
Total Long-Term Debt	0	0	250 000	250 000
Total Current Debt	49 000	52 000	48 000	62 000
Total Equity and Debt	2 294 000	2 291 000	2 531 000	2 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	257 000	252 000	242 000	264 000
Revenue	257 000	252 000	242 000	264 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	98 000	98 000	98 000	97 000
Impairment	0	0	0	0
Expenditure	209 000	271 000	176 000	233 000
Operating Profit	49 000	−18 000	67 000	32 000
Financial Income	78 000	75 000	19 000	31 000
Financial Costs	154 000	55 000	0	27 000
Financial Balance	−76 000	20 000	19 000	4 000
Dividends	0	0	0	0
Net Income	6 000	6 000	69 000	29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	237 000	204 000	200 000	218 000
Real Eastate	1 140 000	1 237 000	1 335 000	1 433 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 140 000	1 237 000	1 335 000	1 433 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	1 380 000	1 444 000	1 539 000	1 653 000
Stock	0	0	0	0
Total Investments	129 000	283 000	346 000	346 000
Cash, Bank	728 000	510 000	351 000	436 000
Total Current Assets	914 000	847 000	992 000	822 000
Total Assets	2 294 000	2 291 000	2 531 000	2 476 000
Total Equity	2 245 000	2 239 000	2 233 000	2 164 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	250 000	250 000
Creditors	0	1 000	1 000	13 000
Unpaid Taxes	48 000	50 000	47 000	49 000
Dividends	0	0	0	0
Other Current Debt	0	1 000	1 000	0
Total Current Debt	49 000	52 000	48 000	62 000
Total Equity and Debt	2 294 000	2 291 000	2 531 000	2 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,27 %	0,27 %	3,09 %	1,34 %
Debt-to-Equity Ratio	0	0	0,11	0,12
Operating Profit Margin	19,07 %	−7,14 %	27,69 %	12,12 %
Current Ratio	18,65	16,29	20,67	13,26
Quick Ratio	18,65	16,29	20,67	13,26
Equity Ratio	0,98	0,98	0,88	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %